Operations Controlling Manager - Maghreb

Danone Djurdjura Algérie recrute pour sa catégorie Specialized Nutrition :

Operations Controlling Manager - Maghreb

Objectives of the Role:

• Maintain & track warehousing cost in Bouira Follow up on stock and reconcile on a monthly basis the inventory
• Improve ways of working with a better tracking of import cost Animation of COGS Bridge with Vol/Price/Mix/Forex & Other impact
• Tracking & Maintenance of Other Material cost
• COGS (Actual v. DTBV) Recon in collaboration with DBS
• Perform Operations reclasses in SAP
• Prepare and Manage postings for month end closure
• Review challenge and validate the FY budget with D2D
• Tracking of all logistics related cost & flag risk/ops. In Actual v. plan • Follow up of PO/GR process as well as approval
• Make sure D2D team is performing the 3way matches PO/GR/Invoices
• Prepare internal logistics bridge v. LY & Last RF & Share with stakeholders with action plans
• Report YTD actual bridge and advice on variation and R&O
• Tracking & Maintenance of Balance sheet accounts in scope

Target Profile:

• Education: 4+ years University or MBA degree in Finance Experience / knowledge required

• +/- 4 years successful experience in Finance, primarily in Finance Controlling / Business Controlling in Multinational FMCG environment

• Mastering of Tools: - Advanced Excel - SAP R/3 - Magnitude - Essbase

• Mobility: Candidates should be open to move within the region or outside the region with Danone in 3-4 years if such opportunity will arise which will contribute to his/her career growth

• Strong communication & presentation skills

• A high degree of reliability, agility, initiative, resilience, integrity, confidentiality and empathy

• Ability to perform in a cross-functional, volatile, uncertain and multi-cultural environment

• Fluent in french and English (written and spoken), ideally also knowledge of Arabic